Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | F4/2019-20/R/7 | 30,000 | 10/10/2019 | F4/2019-20/P/8 | 4,000 | |||||||||
07/10/2019 | F4/2019-20/R/8 | 13,500 | 10/10/2019 | F4/2019-20/P/9 | 6,300 | |||||||||
07/10/2019 | F4/2019-20/R/9 | 18,900 | 10/10/2019 | OWN/2019-20/P/19 | 150 | |||||||||
11/10/2019 | OWN/2019-20/R/10 | 200 | 21/10/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
11/10/2019 | OWN/2019-20/R/9 | 200 | 21/10/2019 | OWN/2019-20/P/21 | 9,000 | |||||||||
26/10/2019 | OWN/2019-20/R/11 | 200 | ||||||||||||
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